Income Tax (Details 2) (USD $) In Millions	3 Months Ended	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010
Current:
United States - Federal	$ 296	$ 26	$ 451	$ 48
United States - State	(4)	3	12	6
Outside United States	170	150	234	306
Current Income Tax Expense (Benefit), Total	462	179	697	360
Deferred:
United States - Federal	(96)	(3)	(125)	39
United States - State	(14)		(11)	2
Outside United States	20	10	113
Valuation allowance	2	(9)	(5)	(10)
Deferred income taxes	(88)	(2)	(28)	31
Consolidated taxes on income	$ 374	$ 177	$ 669	$ 391

Components of Deferred Income Taxes.

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The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

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The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations.

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The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations.

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The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

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The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.

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The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile.

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The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

+ References

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The amount of the change in the period in the valuation allowance for a specified deferred tax asset.

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